Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 199 | 28/02/2023 | OWN/2022-23/P/35 | Expenditures | 15,100 | |||||||
09/02/2023 | SFCG/2022-23/R/5 | Direct Receipts | 6,666 | 28/02/2023 | OWN/2022-23/P/36 | Expenditures | 14,950 | |||||||
09/02/2023 | SFCG/2022-23/R/7 | Direct Receipts | 135 | 28/02/2023 | OWN/2022-23/P/37 | Expenditures | 9,850 | |||||||
09/02/2023 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 28/02/2023 | OWN/2022-23/P/38 | Expenditures | 200.8 | |||||||
09/02/2023 | SWMS/2022-23/R/3 | Direct Receipts | 294 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 11,850 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 28,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:54:53 PM. |